Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:45:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93355
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-024-001/10576
(Mawryngkneng - III) 		2102003000NRG23140320230258466 23/03/2023 LAWANPHISHA KHARSATI 2102003WL009224 LAWANPHISHA KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406488 LAWANPHISHA KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/10814
(Mawryngkneng - III) 		2102003000NRG23140320230258469 23/03/2023 DABAMERY SHADAP 2102003WL009224 DABAMERY SHADAP 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406479 DABAMERY SHADAP ()
3 MAWRYNGKNENG MG-02-003-024-001/2005
(Mawryngkneng - III) 		2102003000NRG23140320230258482 23/03/2023 IBAKOR MAWTHOH 2102003WL009224 IBAKOR MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406475 IBAKOR MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-024-001/2011
(Mawryngkneng - III) 		2102003000NRG23140320230258485 23/03/2023 WANKHRAW KUPAR MUKHIM 2102003WL009224 WANKHRAW KUPAR MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406468 WANKHRAW KUPAR MUKHIM ()
5 MAWRYNGKNENG MG-02-003-024-001/2017
(Mawryngkneng - III) 		2102003000NRG23140320230258487 23/03/2023 DRIIOLIN MYRBOH 2102003WL009224 DRIIOLIN MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406476 DRIIOLIN MYRBOH ()
6 MAWRYNGKNENG MG-02-003-024-001/2018
(Mawryngkneng - III) 		2102003000NRG23140320230258490 23/03/2023 KISTOBAL KHARSATI 2102003WL009224 KISTOBAL KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406478 KISTOBAL KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/2024
(Mawryngkneng - III) 		2102003000NRG23140320230258496 23/03/2023 PHULDARIS MAWTHOH 2102003WL009224 PHULDARIS MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406486 PHULDARIS MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-024-001/2036
(Mawryngkneng - III) 		2102003000NRG23140320230258504 23/03/2023 MONISHA SOHTUN 2102003WL009224 MONISHA SOHTUN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406487 MONISHA SOHTUN ()
9 MAWRYNGKNENG MG-02-003-024-001/2045
(Mawryngkneng - III) 		2102003000NRG23140320230258511 23/03/2023 WANTILANG MUKHIM 2102003WL009224 WANTILANG MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406474 WANTILANG MUKHIM ()
10 MAWRYNGKNENG MG-02-003-024-001/205
(Mawryngkneng - III) 		2102003000NRG23140320230258517 23/03/2023 CHARLES NONGKHLAW 2102003WL009224 CHARLES NONGKHLAW 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406493 CHARLES NONGKHLAW ()
11 MAWRYNGKNENG MG-02-003-024-001/2051
(Mawryngkneng - III) 		2102003000NRG23140320230258525 23/03/2023 BAIAHUN MYRBOH 2102003WL009224 BAIAHUN MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406463 BAIAHUN MYRBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/2053
(Mawryngkneng - III) 		2102003000NRG23140320230258528 23/03/2023 DALINDA MYNSONG 2102003WL009224 DALINDA MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406471 DALINDA MYNSONG ()
13 MAWRYNGKNENG MG-02-003-024-001/2054
(Mawryngkneng - III) 		2102003000NRG23140320230258531 23/03/2023 MELARI JANAI MAWTHOH 2102003WL009224 MELARI JANAI MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406477 MELARI JANAI MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/2074
(Mawryngkneng - III) 		2102003000NRG23140320230258536 23/03/2023 FULLYSHON SOHTUN 2102003WL009224 FULLYSHON SOHTUN 23 MCAB0000046 690 690 Processed 27/03/2023 0150406490 FULLYSHON SOHTUN ()
15 MAWRYNGKNENG MG-02-003-024-001/2079
(Mawryngkneng - III) 		2102003000NRG23140320230258537 23/03/2023 JROL LAWAI 2102003WL009224 JROL LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406485 JROL LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/2081
(Mawryngkneng - III) 		2102003000NRG23140320230258538 23/03/2023 WANKYRMEN SOHTUN 2102003WL009224 WANKYRMEN SOHTUN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406469 WANKYRMEN SOHTUN ()
17 MAWRYNGKNENG MG-02-003-024-001/2086
(Mawryngkneng - III) 		2102003000NRG23140320230258539 23/03/2023 SHANTI MARY DHAR 2102003WL009224 SHANTI MARY DHAR 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406465 SHANTI MARY DHAR ()
18 MAWRYNGKNENG MG-02-003-024-001/223
(Mawryngkneng - III) 		2102003000NRG23140320230258542 23/03/2023 RAIBIL MYNSONG 2102003WL009224 RAIBIL MYNSONG 23 MCAB0000046 230 230 Processed 27/03/2023 0150406492 RAIBIL MYNSONG ()
19 MAWRYNGKNENG MG-02-003-024-001/2285
(Mawryngkneng - III) 		2102003000NRG23140320230258543 23/03/2023 BROMBAL KHARSATI 2102003WL009224 BROMBAL KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406464 BROMBAL KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/229
(Mawryngkneng - III) 		2102003000NRG23140320230258545 23/03/2023 SNGANSIMAI MYRBOH 2102003WL009224 SNGANSIMAI MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406467 SNGANSIMAI MYRBOH ()
21 MAWRYNGKNENG MG-02-003-024-001/2290
(Mawryngkneng - III) 		2102003000NRG23140320230258546 23/03/2023 LAKSHMI MYRBOH 2102003WL009224 LAKSHMI MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406472 LAKSHMI MYRBOH ()
22 MAWRYNGKNENG MG-02-003-024-001/2294
(Mawryngkneng - III) 		2102003000NRG23140320230258547 23/03/2023 WANRI SYNNAH 2102003WL009224 WANRI SYNNAH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406470 WANRI SYNNAH ()
23 MAWRYNGKNENG MG-02-003-024-001/2311
(Mawryngkneng - III) 		2102003000NRG23140320230258549 23/03/2023 IBARILIN MYNSONG 2102003WL009224 IBARILIN MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406466 IBARILIN MYNSONG ()
24 MAWRYNGKNENG MG-02-003-024-001/2315
(Mawryngkneng - III) 		2102003000NRG23140320230258550 23/03/2023 JEANNY MYRBOH 2102003WL009224 JEANNY MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406482 JEANNY MYRBOH ()
25 MAWRYNGKNENG MG-02-003-024-001/2320
(Mawryngkneng - III) 		2102003000NRG23140320230258552 23/03/2023 SONITA MUKHIM 2102003WL009224 SONITA MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406494 SONITA MUKHIM ()
26 MAWRYNGKNENG MG-02-003-024-001/2323
(Mawryngkneng - III) 		2102003000NRG23140320230258554 23/03/2023 NISARIS NONGSPUNG 2102003WL009224 NISARIS NONGSPUNG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406491 NISARIS NONGSPUNG ()
27 MAWRYNGKNENG MG-02-003-024-001/2326
(Mawryngkneng - III) 		2102003000NRG23140320230258555 23/03/2023 DEIGRECIA LYNGDOH 2102003WL009224 DEIGRECIA LYNGDOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406496 DEIGRECIA LYNGDOH ()
28 MAWRYNGKNENG MG-02-003-024-001/254
(Mawryngkneng - III) 		2102003000NRG23140320230258564 23/03/2023 LINCYDORA MARBOH 2102003WL009224 LINCYDORA MARBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406495 LINCYDORA MARBOH ()
29 MAWRYNGKNENG MG-02-003-024-001/266
(Mawryngkneng - III) 		2102003000NRG23140320230258566 23/03/2023 DIBLIN NONGRUM 2102003WL009224 DIBLIN NONGRUM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406489 DIBLIN NONGRUM ()
30 MAWRYNGKNENG MG-02-003-024-001/273
(Mawryngkneng - III) 		2102003000NRG23140320230258567 23/03/2023 PHRIN SHON SOHTUN 2102003WL009224 PHRIN SHON SOHTUN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406484 PHRIN SHON SOHTUN ()
31 MAWRYNGKNENG MG-02-003-024-001/277
(Mawryngkneng - III) 		2102003000NRG23140320230258570 23/03/2023 TILIS MARWEIN 2102003WL009224 TILIS MARWEIN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406480 TILIS MARWEIN ()
32 MAWRYNGKNENG MG-02-003-024-001/278
(Mawryngkneng - III) 		2102003000NRG23140320230258571 23/03/2023 EBINGTON KHARSATI 2102003WL009224 EBINGTON KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406497 EBINGTON KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/315
(Mawryngkneng - III) 		2102003000NRG23140320230258572 23/03/2023 STUPHA MYRBOH 2102003WL009224 STUPHA MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406473 STUPHA MYRBOH ()
34 MAWRYNGKNENG MG-02-003-024-001/56
(Mawryngkneng - III) 		2102003000NRG23140320230258579 23/03/2023 KLOMSI MUKHIM 2102003WL009224 KLOMSI MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406483 KLOMSI MUKHIM ()
35 MAWRYNGKNENG MG-02-003-024-001/57
(Mawryngkneng - III) 		2102003000NRG23140320230258580 23/03/2023 PHULDARIS MUKHIM 2102003WL009224 PHULDARIS MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150406481 PHULDARIS MUKHIM ()
SubTotal 92000 92000
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93355 Meghalaya Co-operative Apex Bank 92000

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